XML 52 R41.htm IDEA: XBRL DOCUMENT v3.24.1.u1
PROPERTY, PLANT AND EQUIPMENT, NET - Schedule of Property, Plant and Equipment, Net (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 707,767 $ 695,496
Less accumulated depreciation and amortization 320,394 293,974
Property, plant and equipment, net 575,969 585,431
Accumulated amortization for assets under finance leases 10,500 43,400
Property, Plant, and Equipment Excluding Construction in Progress    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, net 387,373 401,522
Land and improvements    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 20,583 21,852
Estimated Useful Lives 20 years  
Building and improvements    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 168,470 164,495
Building and improvements | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives 12 years  
Building and improvements | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives 39 years  
Mining and network equipment    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 450,921 441,404
Finance lease assets $ 6,800 46,600
Mining and network equipment | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives 1 year  
Mining and network equipment | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives 5 years  
Electrical equipment    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 65,006 64,810
Finance lease assets $ 12,700 12,700
Electrical equipment | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives 5 years  
Electrical equipment | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives 10 years  
Other property, plant and equipment    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 2,788 2,935
Finance lease assets $ 400 400
Other property, plant and equipment | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives 5 years  
Other property, plant and equipment | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives 7 years  
Construction in Progress    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, net $ 188,596 $ 183,909